|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAGWANPUR
|
UT-03-001-006-001/613
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23121220220080241
|
12/12/2022
|
NAFFISH
|
3503001WL015226
|
NAFFISH
|
00078
|
CNRB0002909
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321010582
|
|
NAFISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/1450
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23121220220080237
|
12/12/2022
|
NARGISH
|
3503001WL015226
|
NARGISH
|
00177
|
IOBA0003635
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321010583
|
|
NARGIS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-006-001/1274
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23121220220080236
|
12/12/2022
|
KALASUM
|
3503001WL015226
|
KALASUM
|
00349
|
PSIB0000652
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321010580
|
|
KALASUM W/O KAMRUDIN
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHAGWANPUR
|
UT-03-001-006-001/33
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23121220220080239
|
12/12/2022
|
SADAKAT
|
3503001WL015226
|
SADAKAT
|
00349
|
PSIB0000652
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321010579
|
|
SADAKAT
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHAGWANPUR
|
UT-03-001-006-001/650
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23121220220080244
|
12/12/2022
|
ABDUL KALAM
|
3503001WL015226
|
ABDUL KALAM
|
00349
|
PSIB0000652
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321010578
|
|
Mr. ABDUL KALAM SO KHALIL AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-006-001/613
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23121220220080242
|
12/12/2022
|
HAMIDA
|
3503001WL015226
|
HAMIDA
|
00349
|
PSIB0021104
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321010581
|
|
HAMEEDA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|